Civic Intelligence

Hardin Jefferson Education Foundation Inc

EIN 45-3727245 • 501(c)3 • China, TX

Profile

Provide Scholarship and Support to Teachers

P O Box 398China, TX 77613-0398

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

11th percentile

-83%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,087

Up $5,087 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,087

Up $5,087 from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$25,099

Down $16,687 (-40%) from 2021

Expenses

Up

$45,904

Up $36,377 (+382%) from 2021

Net Income

Down

-$20,805

Down $53,064 (-164%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $9,159Net Assets 2012: $9,1592012Assets 2013: $9,459Liabilities 2013: $02013Assets 2014: $9,509Net Assets 2014: $9,5092014Assets 2015: $9,509Liabilities 2015: $02015Assets 2016: $10,184Net Assets 2016: $10,1842016Assets 2017: $7,471Net Assets 2017: $7,4712017Assets 2018: $13,742Net Assets 2018: $13,7422018Assets 2019: $23,693Liabilities 2019: $0Net Assets 2019: $23,6932019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $5,087Net Assets 2022: $5,0872022

Highlighted filing

2022

Assets$5,087
Liabilities-
Net Assets$5,087
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $34,720Expenses 2012: $31,670Net Income 2012: $3,0502012Revenue 2013: $300Expenses 2013: $0Net Income 2013: $3002013Revenue 2014: $3,100Expenses 2014: $3,050Net Income 2014: $502014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $17,175Expenses 2016: $16,500Net Income 2016: $6752016Revenue 2017: $8,334Expenses 2017: $11,047Net Income 2017: -$2,7132017Revenue 2018: $19,023Expenses 2018: $12,752Net Income 2018: $6,2712018Revenue 2019: $379,411Expenses 2019: $362,146Net Income 2019: $17,2652019Revenue 2020: $18,843Expenses 2020: $27,550Net Income 2020: -$8,7072020Revenue 2021: $41,786Expenses 2021: $9,527Net Income 2021: $32,2592021Revenue 2022: $25,099Expenses 2022: $45,904Net Income 2022: -$20,8052022

Highlighted filing

2022

Revenue$25,099
Expenses$45,904
Net Income-$20,805
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,087
Liabilities
-
Net assets
$5,087
Revenue
$25,099
Expenses
$45,904
Net income
-$20,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.25$0.46$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.10$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19$0.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$3.79$3.62$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.19$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.17$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.35$0.32$0.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$18,843
Mission and Program Overview

Mission

Provide Scholarship and Support to Teachers and Students of Hardin Jefferson ISD

Hardin Jefferson Education Foundation is a not for profit entity formed to support and better the Hardin Jefferson School District. This support comes from procurement of donations and fundraising activities to offer scholarships to students as well as support the school district with monetary needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,693--
Rtn Earn Endowment Incm Other Fnds$22,693--
Cap Stk Tr Prin Current Funds$1,000--
Total Assets$23,693$0▼ $23,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,693$0▼ $23,693
Total Liabilities and Net Assets / Fund Balance$23,693$0▼ $23,693
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dianne MackenzieChairperson
Brittany JohnsonDirector
Kelli PaschalDirector
Sandra ShermanDirector
Sharon RichardDirector
Shirley RabyDirector
Jimmy BurkeAdvisor
Julie RadleyAdvisor
Kay AbernathyAdvisor
Kerry AbneyAdvisor
Laura DishmanAdvisor
Lisa DoguetAdvisor
Rebecca HillAdvisor
Rich CourvilleAdvisor
Sue BruceAdvisor
Elizabeth SchreckSec/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$18,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,843
Change in Net Assets
$-8,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,500
Other Expenses$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,000--$25,000
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$50$0$0$50
Total Functional Expenses$27,550$0$0$27,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hardin Jefferson Education Foundation Inc
EIN
45-3727245
Phone
4096569809
Address
P O Box 398, China, TX 77613-0398

Signing Officer

Name
Sandra Sherman
Title
President
Phone
4096569809
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Sherman
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Dunaway & Willis PC
Address
304 5th street, Winnie, TX 77665
Preparer
Chris C Willis CPA
Phone
4092962144
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Secretary reviews the return with the CPA and presents to the board for discussion.”

Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/Total509Grp/TotalAmt084248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary reviews the return with the CPA and presents to the board for discussion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023693
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt023693
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027550
IRS990/TotalFunctionalExpensesGrp/TotalAmt027550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt027550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 398
IRS990/USAddress/CityNm0China
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077613
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04096569809
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardin Jefferson Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0453727245
ReturnHeader/Filer/PhoneNum04096569809
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 398
ReturnHeader/Filer/USAddress/CityNm0China
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0776130398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunaway & Willis PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 5th street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077665
ReturnHeader/PreparerPersonGrp/PhoneNum04092962144
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris C Willis CPA
ReturnHeader/ReturnTs02021-03-18T20:07:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sherman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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